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Purchase receipt report - return
Posted by on 17 February 2014 11:41 AM
Purchase Receipt Report is used to check that receipt and return transactions have been completed correctly.
Receipt Date: Enter today’s date in the from and to field
Supplier: Leave blank to show all supplier items received on this date
Item Number: Leave blank to show all items received on this date
Site: Leave blank as this field is not required
Project: Leave blank as this field is not required
Packing Slip: Leave blank to show all packing slips received on this date.
Inventory Items: Set to Yes to include all inventory items
Subcontracted Items: Set to Yes to include all subcontracted items
ERS Items Only: Set to No to ensure all valid items are included on the report
Memo Items: Set to Yes to include all memo items
Non-Vouchered Only: Set to Yes to include all items not yet vouchered by finance
Supplier Consigned: Set to Exclude to omit supplier consigned items or Include to include supplier consigned items.
Use Total Std Cost: Set to Yes to use Total standard cost for reporting costs.
Print sub totals: Set to Yes to ensure sub totals are included at all breakpoints – in this case, at the end of each individual PO record.
Currency: Leave blank to ensure system currency is applied at all times
Include Logistics: Leave blank as this is not required.
Sort By: Leave set to default of PO
Press enter or click on next to continue
Output: Select appropriate printer from the drop down list
Batch ID: Leave blank as this field is not required.
Press enter or Click on Next to print the report.